Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-PRATAPGARH,Block Panchayat & Equivalent:-DHARIAWAD,Village Panchayat & Equivalent:-CHARI |
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Month | Receipts | Payments |
April, 2018 | 41,974.00 | 4,82,000.00 |
May, 2018 | 0.00 | 16,48,019.00 |
June, 2018 | 10,17,527.00 | 1,71,880.00 |
July, 2018 | 11,84,986.00 | 0.00 |
August, 2018 | 7,73,408.00 | 10,53,961.00 |
September, 2018 | 15,051.00 | 2,33,603.00 |
October, 2018 | 0.00 | 28,434.00 |
November, 2018 | 0.00 | 1,96,425.00 |
December, 2018 | 1,58,878.00 | 14,67,449.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 4,72,335.00 | 4,60,000.00 |
March, 2019 | 6,81,860.00 | 7,82,875.00 |
Total | 43,46,019.00 | 65,24,646.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:52 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |